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ctV 2018&19 vuqHkkxkuqlkj ctV&lkj BUDGET 2018-19
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
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Ø-la- Field Name vuqHkkx CODE Fin. Year Revenue Revenue Capital Receipts Capital cfgizZokg
Receipts Expenditure Expenditure
S.NO 3 4 Net Inflow/
2 56 7 8 (Outflow)
1
9
okLrfod 177 7645926 737 -3026 -7641986
ACTUALS 2016-17
79 COMPUTER BILLING SECTION dEI;wVj fcfyax vuqHkkx ctV vuqeku 200 8801321 0 0 -8801121
334 BE 2017-18 200 8481403 0 0 -8481203
200 9264651 0 0 -9264451
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
80 ARCHITECT DEPARTMENT okLrqfon foHkkx okLrfod 43233 1695 10599 -363 52500
40372 3885 8000 0 44487
ACTUALS 2016-17 85395 2785 0 102610
83925 3285 20000 0 90640
ctV vuqeku 10000
335 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 0 0 108 0 108
81 CASH BRANCH dks"k vuqHkkx ACTUALS 2016-17 00 00 0
00 00 0
ctV vuqeku 00 00 0
337 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 68 Page 68
